PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/25/23 EST. NO. 019 TIME 08:00 AM R.E. NAME: JEFFERY FINN 05-1H4504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/25/23 EST. NO. 019 TIME 08:00 AM R.E. NAME: JEFFERY FINN 05-1H4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCTION COZEEP -920.00 002 COZEEP DEDUCT RETURN 920.00 004 ANT 6 LDS@ $4800 DAY -28,800.00 008 ANT 17 LDS @ $4800. -81,600.00 009 MISS ANNUAL CEM-4401 -10,000.00 010 RECD ANNUAL CEM-4401 10,000.00 012 RTN 17 LDS@ 4800 DAY 81,600.00 018 RTN 6 LDS@ 4800 DAY 28,800.00 018 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 RECD PAYROLLS #02 2,000.00 003 MISS PAYROLLS -8,000.00 005 MISS PYRLS -2,000.00 007 RECD PYRLS #05 8,000.00 007 RECD PAYROLLS 2,000.00 008 MISS PAYROLLS -6,000.00 009 MISS PAYROLLS -4,000.00 010 RECD PAYROLLS #09 6,000.00 011 MISS PAYROLLS -2,000.00 012 RECD PAYROLLS 10/12 6,000.00 013 MISS PAYROLLS -4,000.00 014 RECD PAYROLLS #14 4,000.00 016 MISS PAYROLLS -5,000.00 017 RECD PAYROLLS #17 5,000.00 019 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4504 TIME 08:00 AM ESTIMATE NO. 019 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: JEFFERY FINN DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 05-SB-154-R31.8/R32.1 ----------------- C. A. RASMUSSEN, INC. IN SANTA BARBARA COUNTY IN AND NEAR 28548 LIVINGSTON AVENUE; SANTA BARBARA FROM PRIMAVERA ROAD VALENCIA CA 91355 UNDERCROSSING TO LA COLINA ROAD UNDERCROSSING FED. AID NO. N O N E SUBSTRUCTURE REHABILITATION/ BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 504,000.00 195.000 546,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 7.500 1,500 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 007 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 1.000 190,000 008 TRAFFIC CONTROL SUPERVISOR DAY 740.0000 37,000.00 50.000 37,000 009 TYPE III BARRICADE EA 150.0000 1,800.00 12.500 1,875 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 16,880.00 22,994.000 18,395 011 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 3,575.00 57.420 3,732 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 46.0000 16,560.00 360.000 16,560 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 10.0000 6,600.00 660.000 6,600 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 016 TEMPORARY AUTOMATED END OF QUEUE EA 420.0000 21,000.00 50.200 21,084 WARNING SYSTEM (TYPE 1) DAY 017 TEMPORARY RAILING (TYPE K) LF 14.0000 35,000.00 2,500.000 35,000 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,680.0000 13,440.00 8.000 13,440 019 TEMPORARY RADAR SPEED FEEDBACK EA 11,000.0000 33,000.00 3.000 33,000 SIGN SYSTEM 020 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 170.0000 17,000.00 100.000 17,000 DAY 021 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 022 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4504 TIME 08:00 AM ESTIMATE NO. 019 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: JEFFERY FINN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.090 418 024 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.040 5,200 025 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000 026 ASBESTOS COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,300.00 2,550.000 2,550 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 3.0000 2,790.00 930.000 2,790 029 BIRD/BAT EXCLUSION DEVICES LS 2,000.0000 2,000.00 1.000 2,000 030 ASBESTOS SURVEY AND SAMPLING REPORT LS 1,800.0000 1,800.00 1.000 1,800 031 REMOVE CONCRETE (CY) CY 710.0000 1,349.00 2.380 1,689 032 SHOULDER BACKING TON 400.0000 8,400.00 24.000 9,600 033 STRUCTURE EXCAVATION (BRIDGE) CY 380.0000 30,020.00 79.000 30,020 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 12,000.00 30.000 12,000 (F) 035 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 036 PRUNE EXISTING PLANTS LS 2,000.0000 2,000.00 1.000 2,000 037 ROCK BLANKET SQFT 70.0000 6,580.00 94.000 6,580 038 SOIL AMENDMENT CY 250.0000 2,000.00 8.000 2,000 039 PACKET FERTILIZER EA 2.0000 1,080.00 540.000 1,080 040 SLOW-RELEASE FERTILIZER LB 2.0000 72.00 36.000 72 041 PLANT (GROUP A) EA 24.0000 5,760.00 240.000 5,760 042 PLANT (GROUP B) EA 44.0000 792.00 18.000 792 043 PLANT (GROUP U) EA 150.0000 3,600.00 24.000 3,600 044 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.170 3,400.00 0.480 9,600 045 DECOMPOSED GRANITE SQFT 10.0000 420.00 42.000 420 046 WOOD MULCH CY 95.0000 21,850.00 230.000 21,850 047 ROOT PROTECTOR EA 31.0000 8,680.00 280.000 8,680 048 CHECK AND TEST EXISTING IRRIGATION LS 4,800.0000 4,800.00 1.000 4,800 FACILITIES 049 REMOVE IRRIGATION FACILITY LS 5,200.0000 5,200.00 1.000 5,200 PROGRAM CAS145 PAGE 3 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4504 TIME 08:00 AM ESTIMATE NO. 019 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: JEFFERY FINN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONTROL AND NEUTRAL CONDUCTORS LS 3,200.0000 3,200.00 1.000 3,200 051 1" REMOTE CONTROL VALVE EA 800.0000 1,600.00 2.000 1,600 052 1 1/2" REMOTE CONTROL VALVE EA 900.0000 1,800.00 4.000 3,600 053 TREE WELL SPRINKLER ASSEMBLY EA 24.0000 1,176.00 49.000 1,176 054 RISER SPRINKLER ASSEMBLY EA 24.0000 5,760.00 240.000 5,760 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 15,240.00 1,905.000 15,240 (F) LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 10,395.00 1,155.000 10,395 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (CLASS 315) LF 12.0000 192.00 16.000 192 (F) (SUPPLY LINE) 058 CHECK VALVE EA 20.0000 240.00 12.000 240 059 BALL VALVE EA 610.0000 1,220.00 2.000 1,220 060 PVC PIPE CONDUIT (SLEEVE) LF 30.0000 7,800.00 374.000 11,220 061 CLASS 2 AGGREGATE BASE (CY) CY 800.0000 960.00 1.490 1,192 062 REPLACE ASPHALT CONCRETE SURFACING CY 1,200.0000 2,040.00 1.700 2,040 063 HOT MIX ASPHALT (TYPE A) TON 140.0000 33,600.00 313.100 43,834 064 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 194,250.00 1,187.000 207,725 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 1,500.00 150.000 1,500 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 2,500.00 307.000 3,070 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 3,800.00 380.000 3,800 068 TACK COAT TON 650.0000 4,550.00 7.000 4,550 069 REMOVE ASPHALT CONCRETE DIKE LF 1.7000 1,513.00 890.000 1,513 070 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.9000 63,700.00 13,776.000 67,502 071 REMOVE BASE AND SURFACING CY 530.0000 2,332.00 5.500 2,915 072 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,100.0000 431,200.00 389.170 428,087 073 STRUCTURAL CONCRETE, BRIDGE CY 1,930.0000 231,600.00 120.000 231,600 (F) 074 STRUCTURAL CONCRETE, BRIDGE CY 1,700.0000 88,400.00 52.000 88,400 (F) (POLYMER FIBER) 075 STRUCTURAL CONCRETE, BRIDGE (SCC) CY 850.0000 277,950.00 327.000 277,950 (F) 076 CONCRETE SURFACE TEXTURE SQFT 40.3000 77,376.00 1,920.000 77,376 (F) (FRACTURED RIB) PROGRAM CAS145 PAGE 4 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4504 TIME 08:00 AM ESTIMATE NO. 019 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: JEFFERY FINN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRILL AND BOND DOWEL LF 35.5000 25,347.00 906.000 32,163 078 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 374,311.00 267,365.000 374,311 (F) 079 HEADED BAR REINFORCEMENT EA 6.5000 832.00 161.000 1,046 (F) 080 PUBLIC SAFETY PLAN LS 6,400.0000 6,400.00 1.000 6,400 081 RAPID SETTING CONCRETE (PATCH) CF 20.0000 400.00 0.000 0 082 REMOVE UNSOUND CONCRETE CF 100.0000 2,000.00 1.370 137 083 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 10,398.00 11,047.000 11,047 084 FURNISH POLYESTER CONCRETE OVERLAY CF 145.0000 125,570.00 893.060 129,493 085 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 62,388.00 10,398.000 62,388 (F) 086 ACCESS OPENING, SOFFIT EA 3,000.0000 24,000.00 8.000 24,000 087 BRIDGE REMOVAL (PORTION), LOCATION A LS 120,000.0000 120,000.00 1.000 120,000 088 BRIDGE REMOVAL (PORTION), LOCATION B LS 120,000.0000 120,000.00 1.000 120,000 089 SLOPE PAVING (ROCK COBBLE) SQFT 50.0000 288,650.00 5,773.000 288,650 090 MINOR CONCRETE (CURB) (CY) CY 1,660.0000 13,280.00 10.000 16,600 091 DETECTABLE WARNING SURFACE SQFT 36.9000 1,808.10 49.000 1,808 092 MINOR CONCRETE (SIDEWALK) CY 5,100.0000 2,040.00 0.500 2,550 093 MINOR CONCRETE (CURB RAMP) CY 6,300.0000 6,300.00 1.000 6,300 094 MISCELLANEOUS IRON AND STEEL LB 6.0000 2,838.00 473.000 2,838 (F) 095 CHAIN LINK FENCE (TYPE CL-6) LF 55.0000 40,700.00 807.000 44,385 096 4' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 9,600.00 8.000 9,600 097 REMOVE CHAIN LINK FENCE LF 13.0000 12,220.00 950.000 12,350 098 REMOVE PAVEMENT MARKER EA 1.0000 770.00 1,199.000 1,199 099 DELINEATOR (CLASS 1) EA 60.0000 780.00 13.000 780 100 GUARD RAILING DELINEATOR EA 25.0000 500.00 71.000 1,775 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,750.00 214.000 3,210 102 IRRIGATION FACILITY MARKER EA 25.0000 150.00 6.000 150 103 REMOVE ROADSIDE SIGN EA 95.0000 1,520.00 16.000 1,520 PROGRAM CAS145 PAGE 5 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4504 TIME 08:00 AM ESTIMATE NO. 019 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: JEFFERY FINN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE ROADSIDE SIGN (STEEL POST) EA 150.0000 900.00 6.000 900 105 RELOCATE ROADSIDE SIGN-TWO POST EA 350.0000 700.00 2.000 700 106 FURNISH LAMINATED PANEL SIGN SQFT 37.0000 6,660.00 180.000 6,660 (2 1/2"-TYPE B) 107 FURNISH LAMINATED PANEL SIGN SQFT 44.0000 11,000.00 250.000 11,000 (2 1/2"-TYPE H) 108 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,540.00 110.000 1,540 (0.063"-UNFRAMED) 109 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 32.000 480 (0.080"-UNFRAMED) 110 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 460.00 20.000 460 (0.063"-FRAMED) 111 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 3,120.00 130.000 3,120 (0.080"-FRAMED) 112 ROADSIDE SIGN - ONE POST EA 280.0000 6,160.00 22.000 6,160 113 ROADSIDE SIGN - TWO POST EA 450.0000 1,800.00 4.000 1,800 114 INSTALL ROADSIDE SIGN PANEL ON EA 105.0000 315.00 3.000 315 EXISTING POST 115 INSTALL ROADSIDE SIGN EA 2,500.0000 5,000.00 2.000 5,000 (LAMINATED WOOD BOX POST) 116 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 4,000.0000 16,000.00 4.000 16,000 117 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 49.0000 60,760.00 1,240.000 60,760 118 VEGETATION CONTROL (CRUSHED SHALE) SQYD 26.0000 19,760.00 760.000 19,760 119 TRANSITION RAILING (TYPE WB-31) EA 5,100.0000 40,800.00 8.000 40,800 120 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,700.0000 37,600.00 8.000 37,600 121 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 260.0000 157,300.00 605.000 157,300 (F) 122 REMOVE BRIDGE APPROACH GUARD LF 35.0000 13,650.00 390.000 13,650 RAILING (TYPE 8) 123 SALVAGE METAL BRIDGE RAILING LF 26.0000 15,730.00 605.000 15,730 (F) 124 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,300.00 195.000 2,925 (ENHANCED WET NIGHT VISIBILITY) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 357.000 357 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,050.00 8,851.000 8,851 (ENHANCED WET NIGHT VISIBILITY) 127 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,500.00 515.000 1,545 (ENHANCED WET NIGHT VISIBILITY) 128 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,410.00 5,769.000 5,769 129 12" RUMBLE STRIP STA 570.0000 8,550.00 15.000 8,550 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 6 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4504 TIME 08:00 AM ESTIMATE NO. 019 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: JEFFERY FINN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 2,700.00 466.000 2,796 131 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 3,680.00 466.000 3,728 (WARRANTY) 132 CONDUIT (BRIDGE) LS 40,000.0000 40,000.00 1.000 40,000 133 TEMPORARY LIGHTING SYSTEMS LS 12,000.0000 12,000.00 1.000 12,000 134 TEMPORARY FLASHING BEACON SYSTEMS LS 12,000.0000 12,000.00 1.000 12,000 135 MODIFYING LIGHTING SYSTEMS LS 17,000.0000 17,000.00 1.000 17,000 136 MODIFYING FLASHING BEACON SYSTEMS LS 28,000.0000 28,000.00 1.000 28,000 137 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 138 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 7 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4504 TIME 08:00 AM ESTIMATE NO. 019 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: JEFFERY FINN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,800.00 4,520,243.00 ADJUSTMENT OF COMPENSATION 0.00 1,707.40 EXTRA WORK 0.00 285,738.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,800.00 4,807,688.93 139 MOBILIZATION LS 490,000.0000 490,000.00 1.000 490,000 ORIGINAL CONTRACT AMOUNT 4,935,219.10 TOTAL WORK COMPLETED 3,800.00 5,297,688.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 8,800.00 5,297,688.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/09/21 430 02/02/22 02/02/22 10/20/23 195 220 15 0 100% 44% PROGRESS IS SATISFACTORY JEFFERY FINN RESIDENT ENGINEER